Billed Entity:
10935
ST ANN SCHOOL
FRN:
1219589
Funding Year:
2005
470#:
818870000503003
471#:
440564
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,178.00
Last Date of Service:
 
Disbursed Amount:
$1,439.79
Payment Mode:
BEAR
Remaining:
$738.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$438.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$4,356.00
Discount Percent:
50
50
Requested Amount:
$2,628.00
$2,178.00